GENCOR INDUSTRIES INC Financial Summary

Complete Filing Data

GENCOR INDUSTRIES INC reported Net Income Loss of $15.66 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean GENCOR INDUSTRIES INC did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Net Income *$15.7M$14.6M$14.7M-$372.0K$5.8M$5.5M$10.2M$12.7M$8.4M$7.0M-$1.8M$3.5M$6.7M$4.5M$224.0K
Cost of Revenue *$83.7M$81.8M$76.0M$82.9M$67.1M$58.5M$58.9M$71.8M$59.4M$52.5M$31.7M$32.2M$37.9M$51.2M$50.3M
Revenue *$115.4M$113.2M$105.1M$103.5M$85.3M$77.4M$81.3M$98.6M$80.6M$70.0M$39.2M$40.0M$48.9M$63.2M$59.7M
Nonoperating Income Expense$6.2M$7.0M$5.4M-$5.9M$5.9M$1.1M$3.4M$1.2M$1.9M$1.6M-$2.8M$4.4M$3.8M$6.5M-$791.0K
Selling General And Administrative Expense$14.9M$14.3M$12.2M$12.1M$13.2M$10.4M$9.6M$10.0M$8.8M$8.1M$6.9M$6.4M$6.7M$9.3M$8.9M
Research And Development Expense$2.8M$3.3M$3.5M$4.3M$4.3M$3.1M$3.3M$2.9M$2.1M$1.6M$1.4M$1.4M$1.7M$2.3M$2.2M
Operating Income Loss$14.0M$13.7M$13.4M$4.2M$701.0K$5.5M$9.5M$13.9M$10.2M$7.8M-$794.0K-$26.0K$2.6M$393.0K-$1.7M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$20.2M$20.7M$18.8M-$1.7M$6.6M$6.7M$12.8M$15.1M$12.2M$9.4M-$3.5M$4.4M$6.3M$6.9M
Income Tax Expense Benefit$4.5M$6.2M$4.1M-$1.3M$829.0K$1.2M$2.6M$2.4M$3.8M$2.4M-$1.7M$940.0K-$392.0K$2.4M
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities-$12.6M-$5.3M-$4.5M-$8.8M-$2.0M$21.2M-$6.0M-$24.7M-$2.3M-$50.0K$6.3M-$5.8M$669.0K-$2.0M-$47.0K
Operating Expenses$17.7M$17.6M$15.6M$16.4M$17.5M$13.4M$12.9M$12.9M$10.9M$9.7M$8.3M$40.0M$46.4M$62.8M$61.4M
Other Nonoperating Income Expense$8.0K-$13.0K$0.00-$156.0K$0.00-$16.0K$2.0K-$5.0K$2.0K$3.0K$440.0K$18.0K
Gross Profit$31.7M$31.3M$29.0M$20.5M$18.2M$19.0M$22.4M$26.8M$21.2M$17.5M$7.5M
Current Income Tax Expense Benefit$2.4M-$2.8M
Income Loss From Continuing Operations Per Diluted Share$0.47$0.02
Income Loss From Continuing Operations Per Basic Share$0.47$0.02

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021Q4 2020Q2 2020Q1 2020Q4 2019Q2 2019Q1 2019Q4 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q2 2010
Net Income *$3.4M$3.8M$6.1M$3.8M$2.6M$6.2M$4.3M$3.2M$4.9M$3.5M-$1.0M$439.0K-$274.0K$2.3M$2.3M$1.6M$4.3M-$655.0K$2.5M$2.4M$7.5M$313.0K$2.7M$3.8M$2.3M$1.0M$2.6M$3.4M$1.4M$1.7M$2.1M$1.6M$1.6M$266.0K$1.2M-$1.1M-$537.0K$1.7M$1.9M$446.0K$2.2M$2.5M$3.0M-$976.0K-$361.0K$1.2M$2.8M$875.0K-$4.4M$1.1M$2.5M$1.1M-$1.6M
Cost of Revenue *$16.8M$19.8M$26.9M$22.7M$19.4M$28.4M$18.5M$20.4M$21.4M$20.0M$24.0M$24.5M$16.4M$19.3M$15.2M$16.0M$17.6M$18.7M$13.7M$14.1M$16.8M$16.4M$17.7M$22.1M$18.0M$17.1M$15.9M$11.6M$14.7M$16.6M$10.0M$8.5M$10.1M$5.9M$4.6M$8.3M$10.9M$8.5M$6.3M$13.7M$13.4M$4.5M$12.5M$17.2M$15.3M$6.1M$10.7M$18.8M$14.1M$6.8M$11.2M
Revenue *$23.6M$27.0M$38.2M$31.4M$25.6M$40.7M$26.0M$27.9M$30.5M$25.8M$29.6M$30.7M$20.1M$24.9M$21.4M$19.0M$22.9M$26.0M$18.0M$18.8M$26.7M$21.3M$24.1M$30.8M$23.1M$18.6M$23.7M$22.5M$15.8M$14.8M$19.9M$22.1M$13.3M$10.9M$13.8M$6.3M$4.9M$10.5M$14.5M$10.0M$7.6M$18.7M$17.7M$4.9M$14.0M$23.0M$19.3M$6.9M$23.0M$16.7M$7.8M$12.7M
Nonoperating Income Expense$1.6M$2.0M$1.8M$534.0K$1.3M$1.0M$2.2M$719.0K$1.3M$2.5M-$3.4M-$1.3M$700.0K$1.7M$1.6M$3.0M$3.4M-$4.9M$1.9M$1.7M$2.7M-$1.6M-$104.0K-$333.0K$458.0K$748.0K-$72.0K$818.0K$448.0K$327.0K$563.0K-$285.0K$979.0K$77.0K$392.0K-$105.0K-$473.0K$2.3M$1.2M$1.5M$1.1M$679.0K$1.8M$179.0K$1.2M-$696.0K$3.2M$2.8M-$5.1M$52.0K$1.1M$3.2M
Selling General And Administrative Expense$2.9M$3.3M$4.2M$3.4M$3.3M$4.4M$3.4M$3.2M$3.1M$2.8M$2.6M$3.4M$3.4M$3.2M$3.8M$3.2M$2.5M$2.6M$2.4M$2.5M$2.5M$2.2M$2.2M$2.9M$2.7M$2.3M$2.1M$2.2M$2.0M$2.2M$1.8M$1.7M$1.8M$1.7M$1.6M$1.6M$1.5M$1.7M$902.0K$1.9M$2.0M$2.0M$2.3M$2.7M$2.5M$1.8M$2.3M$2.3M$2.3M$2.1M$2.4M
Research And Development Expense$758.0K$741.0K$681.0K$677.0K$824.0K$893.0K$801.0K$845.0K$874.0K$897.0K$951.0K$920.0K$1.3M$1.2M$1.1M$845.0K$849.0K$689.0K$766.0K$881.0K$823.0K$723.0K$781.0K$758.0K$700.0K$637.0K$470.0K$416.0K$379.0K$379.0K$382.0K$351.0K$357.0K$329.0K$339.0K$352.0K$351.0K$380.0K$391.0K$420.0K$454.0K$448.0K$575.0K$670.0K$556.0K$539.0K$601.0K$547.0K$534.0K$529.0K$607.0K
Operating Income Loss$3.1M$3.1M$6.5M$4.6M$2.0M$7.1M$3.4M$3.5M$5.2M$2.1M$2.2M$1.9M-$1.0M$1.2M$1.2M-$1.1M$2.0M$4.1M$1.2M$1.4M$6.6M$2.0M$3.5M$5.1M$1.7M$3.8M$4.1M$1.5M$2.8M$2.9M$1.1M$345.0K$1.5M-$1.6M-$1.6M$372.0K$1.8M-$582.0K-$3.0K$2.7M$1.9M-$2.0M-$1.4M$2.4M$987.0K-$1.6M-$1.4M$1.4M-$153.0K-$1.7M-$1.5M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$4.7M$5.2M$8.2M$5.2M$3.3M$8.1M$5.6M$4.2M$6.4M$4.6M-$1.2M$579.0K-$343.0K$2.9M$2.9M$1.9M$5.4M-$819.0K$3.1M$3.1M$9.3M$391.0K$3.4M$4.8M$2.1M$3.7M$4.9M$2.0M$3.4M$2.6M$2.1M$422.0K$1.9M-$1.7M-$2.1M$2.6M$3.0M$881.0K$1.1M$3.4M$3.7M-$1.8M-$224.0K$1.7M$4.2M$1.2M
Income Tax Expense Benefit$1.2M$1.3M$2.1M$1.3M$764.0K$1.9M$1.3M$960.0K$1.5M$1.1M-$224.0K$140.0K-$69.0K$584.0K$572.0K$388.0K$1.1M-$164.0K$622.0K$611.0K$1.9M$78.0K$670.0K$994.0K-$197.0K$1.1M$1.5M$598.0K$1.2M$957.0K$519.0K$156.0K$708.0K-$643.0K-$1.6M$977.0K$1.1M$435.0K-$1.2M$873.0K$733.0K-$835.0K$137.0K$513.0K$1.4M$325.0K
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities$7.7M$11.0M-$2.4M-$6.4M-$707.0K$2.2M$1.6M-$3.4M$1.3M$1.2M-$2.3M-$468.0K-$4.8M$1.9M$1.7M
Operating Expenses$3.7M$4.0M$4.9M$4.0M$4.1M$5.3M$4.2M$4.1M$3.9M$3.7M$3.5M$4.3M$4.7M$4.4M$4.9M$4.0M$3.3M$3.1M$10.6M$12.3M$7.9M$10.2M$12.7M$10.6M$16.0M$15.8M$6.9M$20.6M$18.4M$8.5M$21.6M$14.2M
Other Nonoperating Income Expense$0.00$0.00-$1.0K-$137.0K$0.00$0.00-$10.0K$0.00-$10.0K$0.00$0.00$3.0K$4.0K$1.0K$1.0K$2.0K-$1.0K$442.0K$6.0K-$15.0K$18.0K$15.0K
Gross Profit$6.8M$7.1M$11.4M$8.7M$6.1M$12.3M$7.5M$7.5M$9.1M$5.8M$5.7M$6.2M$3.7M$5.6M$6.1M$3.0M$5.4M$7.3M$4.3M$3.7M$6.7M$6.7M$4.2M$3.7M$5.2M$5.4M$3.3M
Current Income Tax Expense Benefit$873.0K$733.0K-$835.0K$137.0K$513.0K$1.4M$325.0K-$2.1M$409.0K-$1.5M$405.0K-$551.0K
Income Loss From Continuing Operations Per Diluted Share$0.26$0.31-$0.10$0.13$0.29$0.09$0.11$0.26$0.12-$0.16
Income Loss From Continuing Operations Per Basic Share$0.26$0.31-$0.10$0.13$0.29$0.09$0.11$0.26$0.12-$0.16

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Stockholders Equity$181.6M$166.9M$167.3M$161.2M$155.5M$145.0M$128.9M$120.2M$112.7M$114.2M$110.4M$103.5M$98.8M$98.5M
Cash And Cash Equivalents At Carrying Value$25.5M$17.0M$9.6M$23.2M$35.6M$10.3M$8.0M$22.9M$11.2M$7.2M$9.6M$3.4M$1.7M$3.0M
Marketable Securities Gain Loss$3.2M-$7.0M$4.2M-$1.2M$1.0M-$363.0K$1.3M$828.0K-$3.6M$2.2M$1.5M$4.1M-$3.1M
Allowance For Doubtful Accounts Receivable Current$545.0K$370.0K$321.0K$442.0K$459.0K$313.0K$207.0K$195.0K$357.0K$244.0K$309.0K$368.0K$582.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$17.0M$9.6M$23.2M$35.6M$10.3M$8.0M$22.9M$18.2M
Retained Earnings Accumulated Deficit$182.1M$167.5M$152.9M$153.2M$147.4M$141.9M$131.7M$116.3M$107.9M$100.8M$102.7M$99.2M$92.5M$88.0M
Property Plant And Equipment Net$11.5M$13.2M$13.5M$11.8M$8.3M$8.4M$7.9M$5.7M$5.2M$6.4M$7.1M$8.1M$8.1M$8.3M
Other Assets Noncurrent$383.0K$381.0K$450.0K$838.0K$995.0K$53.0K$53.0K$53.0K$53.0K$59.0K$68.0K$78.0K$95.0K$602.0K
Marketable Securities Current$89.9M$84.3M$89.3M$95.0M$89.5M$105.3M$104.1M$87.9M$85.9M$84.4M$87.1M$83.1M$81.4M$72.5M
Marketable Securities$88.8M$85.5M$94.9M$93.7M$89.5M$104.2M$103.8M$87.0M$86.2M$87.1M$85.0M$81.2M$80.6M$76.3M
Liabilities Current$10.6M$14.2M$12.4M$11.4M$8.5M$6.5M$8.5M$12.4M$8.2M$7.4M$3.0M$6.0M$5.9M$5.6M
Liabilities And Stockholders Equity$208.1M$195.9M$179.3M$179.5M$171.1M$165.4M$156.1M$142.9M$128.7M$120.1M$117.8M$116.9M$110.3M$104.4M
Inventory Net$63.8M$71.5M$55.8M$41.9M$27.1M$25.4M$21.9M$16.7M$11.6M$12.8M$13.7M$14.1M$11.9M$12.9M
Assets Current$192.8M$179.0M$162.5M$166.8M$161.8M$156.9M$148.2M$137.1M$123.4M$112.4M$110.6M$108.8M$102.1M$95.4M
Assets$208.1M$195.9M$179.3M$179.5M$171.1M$165.4M$156.1M$142.9M$128.7M$120.1M$117.8M$116.9M$110.3M$104.4M
Additional Paid In Capital Common Stock$12.6M$12.6M$12.6M$12.6M$12.3M$12.2M$11.9M$11.2M$10.9M$10.5M$10.6M$10.3M$10.0M$9.9M
Accounts Receivable Net Current$2.0M$2.5M$3.0M$2.6M$2.0M$1.6M$993.0K$1.2M$1.1M$874.0K$1.4M$1.2M$1.2M$1.6M
Accounts Payable Current$2.0M$3.3M$4.3M$3.1M$1.7M$1.9M$1.8M$1.3M$1.4M$1.5M$947.0K$1.3M$1.9M$2.0M
Liabilities$12.0M$14.3M$12.4M$12.2M$9.9M$9.9M$11.1M$14.0M$8.5M$7.4M$3.7M$6.5M$6.9M$5.6M
Accrued Liabilities Current$3.3M$3.8M$1.9M$2.6M$2.6M$2.7M$2.1M$2.4M$2.3M$1.5M$1.7M$2.8M$3.5M$2.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$1.1M$8.5M$7.5M-$13.7M-$12.4M$25.3M$2.3M-$14.9M$4.7M
Deferred Tax Liabilities Noncurrent$2.6M$1.6M$316.0K$693.0K$484.0K$974.0K
Cash And Cash Equivalents Period Increase Decrease$4.7M$7.1M$4.0M-$2.4M$6.2M$1.6M-$1.3M
Contract With Customer Liability Current$6.8M$5.9M$5.2M$3.9M$1.9M$4.6M
Prepaid Expense And Other Assets Current$2.4M
Operating Lease Liability Current$330.0K$328.0K$390.0K$393.0K$328.0K
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q3 2009
Stockholders Equity$215.2M$211.8M$209.9M$206.1M$200.0M$196.1M$194.7M$192.1M$185.9M$178.5M$175.3M$170.4M$166.4M$167.5M$167.0M$167.5M$165.1M$162.8M$161.8M$157.4M$158.0M$155.3M$152.8M$145.3M$138.1M$135.4M$131.5M$127.8M$125.1M$121.6M$118.3M$116.1M$114.3M$114.7M$114.4M$113.1M$114.6M$112.9M$110.9M$108.1M$105.6M$102.5M$103.8M$102.5M$99.7M$103.2M
Cash And Cash Equivalents At Carrying Value$36.7M$26.6M$27.9M$52.3M$40.0M$28.8M$30.2M$18.6M$6.2M$18.5M$6.0M$19.5M$22.6M$21.2M$27.5M$29.4M$24.0M$18.6M$18.7M$14.3M$6.4M$11.6M$4.3M$24.9M$22.9M$24.9M$25.2M$27.0M$20.6M$18.2M$10.9M$17.1M$10.4M$9.6M$10.0M$5.6M$9.7M$5.7M$5.0M$8.5M$6.4M$4.3M$10.8M$13.5M$4.3M$2.4M$6.0M$1.9M$2.5M$3.7M
Marketable Securities Gain Loss$363.0K$205.0K$1.5M$46.0K$692.0K$2.0M-$3.7M-$1.5M$423.0K$1.4M$1.3M$2.2M$2.9M-$5.7M$1.3M$1.1M$2.2M-$2.1M-$503.0K-$719.0K$161.0K-$253.0K$656.0K$407.0K$464.0K-$490.0K$593.0K-$77.0K$195.0K-$427.0K$1.7M$685.0K$538.0K$145.0K$1.3M-$526.0K-$1.3M$2.6M$2.2M-$530.0K$614.0K$2.5M-$2.1M
Allowance For Doubtful Accounts Receivable Current$498.0K$434.0K$480.0K$498.0K$425.0K$390.0K$447.0K$398.0K$485.0K$598.0K$528.0K$442.0K$353.0K$349.0K$378.0K$307.0K$373.0K$360.0K$419.0K$474.0K$476.0K$341.0K$285.0K$278.0K$267.0K$181.0K$240.0K$186.0K$217.0K$192.0K$203.0K$265.0K$241.0K$337.0K$264.0K$235.0K$247.0K$239.0K$188.0K$234.0K$263.0K$300.0K$871.0K$784.0K$653.0K$846.0K$1.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$36.7M$26.6M$27.9M$52.3M$40.0M$25.5M$28.8M$30.2M$18.6M$6.2M$18.5M$6.0M$19.5M$22.6M$21.2M$27.5M$29.4M$24.0M$18.6M$18.7M$14.3M$6.4M$11.6M$4.3M$24.9M$22.9M$24.9M$25.2M
Retained Earnings Accumulated Deficit$201.2M$197.7M$195.8M$192.0M$185.9M$180.6M$178.1M$171.9M$164.4M$161.2M$156.3M$152.4M$153.4M$153.0M$153.6M$151.3M$149.0M$148.1M$143.7M$144.4M$139.1M$136.6M$129.2M$125.1M$122.4M$118.6M$115.3M$112.7M$109.3M$106.2M$104.0M$102.4M$103.0M$102.7M$101.6M$103.2M$101.5M$99.6M$97.0M$94.5M$91.5M$92.8M$91.6M$88.9M$92.4M$87.8M
Property Plant And Equipment Net$11.5M$11.1M$10.6M$10.7M$11.2M$12.0M$12.3M$12.9M$13.0M$13.1M$13.3M$11.9M$12.2M$12.1M$12.3M$12.3M$12.1M$8.4M$8.3M$8.0M$8.3M$8.4M$8.2M$8.0M$7.8M$7.4M$5.2M$5.1M$5.2M$5.5M$5.8M$6.1M$6.7M$6.7M$6.8M$7.4M$8.0M$8.0M$8.4M$8.2M$7.9M$8.3M$8.6M$8.1M$8.1M$7.8M
Other Assets Noncurrent$301.0K$392.0K$485.0K$575.0K$294.0K$473.0K$562.0K$288.0K$488.0K$594.0K$346.0K$550.0K$711.0K$778.0K$948.0K$1.1M$1.2M$53.0K$53.0K$53.0K$53.0K$53.0K$53.0K$53.0K$53.0K$53.0K$53.0K$53.0K$53.0K$53.0K$54.0K$56.0K$61.0K$63.0K$66.0K$70.0K$73.0K$75.0K$87.0K$90.0K$92.0K$97.0K$99.0K$600.0K$106.0K$358.0K
Marketable Securities Current$111.0M$109.7M$108.1M$91.4M$90.1M$87.8M$86.9M$86.2M$88.4M$87.9M$91.7M$91.1M$94.5M$95.7M$95.3M$93.6M$92.0M$105.7M$102.3M$107.2M$104.8M$103.2M$104.4M$87.9M$88.0M$88.3M$87.1M$87.2M$86.4M$85.6M$85.0M$85.3M$87.5M$87.4M$87.0M$87.6M$85.8M$84.6M$82.0M$81.4M$79.5M$76.2M$76.9M$73.8M$80.6M$73.3M
Marketable Securities$108.4M$107.2M$106.4M$90.5M$89.6M$87.7M$87.0M$86.1M$89.5M$89.0M$95.0M$95.2M$94.7M$94.3M$93.1M$91.2M$90.2M$105.4M$106.0M$104.9M$104.6M$103.6M$106.6M$89.0M$88.5M$87.6M$87.3M$87.0M$86.5M$86.1M$86.2M$87.2M$86.8M$86.1M$85.6M$83.6M$83.1M$82.1M$80.7M$79.2M$78.9M$76.3M$76.1M$74.5M$80.2M$70.1M
Liabilities Current$11.5M$8.8M$8.3M$15.9M$16.7M$7.0M$13.8M$19.7M$11.6M$20.1M$14.9M$14.8M$18.9M$15.7M$12.1M$12.3M$8.7M$7.4M$11.8M$12.1M$7.7M$8.5M$9.2M$9.4M$11.3M$13.4M$12.8M$13.0M$11.8M$7.6M$11.0M$9.6M$4.2M$8.1M$3.8M$3.6M$5.3M$4.2M$6.1M$8.9M$8.4M$10.4M$13.9M$7.8M$9.9M$6.2M
Liabilities And Stockholders Equity$228.9M$222.6M$220.2M$223.9M$218.2M$201.8M$206.0M$205.7M$190.1M$195.5M$185.3M$181.4M$186.5M$183.5M$181.3M$179.2M$173.3M$170.6M$169.7M$171.8M$162.5M$160.7M$153.6M$148.0M$147.3M$145.9M$140.9M$138.6M$133.7M$125.9M$127.1M$123.9M$119.1M$122.8M$117.4M$119.6M$119.3M$115.8M$116.9M$116.1M$111.0M$114.4M$117.0M$107.5M$113.8M$107.2M
Inventory Net$53.2M$53.5M$52.9M$55.1M$59.7M$63.2M$63.7M$72.2M$66.8M$63.8M$59.3M$48.2M$47.2M$45.7M$40.8M$38.1M$35.5M$24.6M$27.1M$25.7M$20.0M$20.1M$20.2M$16.2M$15.1M$16.9M$15.3M$14.6M$12.5M$11.6M$13.8M$15.1M$13.2M$13.4M$13.3M$12.6M$12.7M$14.0M$11.9M$13.5M$15.1M$12.0M$14.7M$15.5M$13.2M$17.3M
Assets Current$212.5M$206.5M$205.3M$209.1M$203.1M$186.0M$190.3M$189.6M$174.8M$179.9M$169.3M$168.1M$173.6M$170.6M$168.1M$165.9M$160.1M$162.1M$161.4M$163.8M$154.1M$152.2M$145.3M$139.9M$139.5M$138.4M$135.7M$133.5M$128.5M$119.8M$120.5M$116.8M$112.4M$116.1M$110.5M$112.1M$111.2M$107.7M$108.5M$107.9M$103.1M$106.0M$108.3M$98.8M$105.6M$99.1M
Assets$228.9M$222.6M$220.2M$223.9M$218.2M$201.8M$206.0M$205.7M$190.1M$195.5M$185.3M$181.4M$186.5M$183.5M$181.3M$179.2M$173.3M$170.6M$169.7M$171.8M$162.5M$160.7M$153.6M$148.0M$147.3M$145.9M$140.9M$138.6M$133.7M$125.9M$127.1M$123.9M$119.1M$122.8M$117.4M$119.6M$119.3M$115.8M$116.9M$116.1M$111.0M$114.4M$117.0M$107.5M$113.8M$107.2M
Additional Paid In Capital Common Stock$12.6M$12.6M$12.6M$12.6M$12.6M$12.6M$12.6M$12.6M$12.6M$12.6M$12.6M$12.6M$12.6M$12.6M$12.4M$12.4M$12.3M$12.3M$12.2M$12.2M$11.9M$11.9M$11.9M$11.6M$11.5M$11.5M$11.1M$11.0M$10.9M$11.1M$11.1M$11.0M$10.8M$10.7M$10.6M$10.5M$10.4M$10.4M$10.2M$10.2M$10.1M$10.0M$10.0M$9.9M$9.8M$10.5M
Accounts Receivable Net Current$3.5M$3.1M$3.2M$5.2M$3.6M$2.9M$5.8M$4.0M$3.5M$7.2M$4.7M$4.2M$3.9M$3.4M$3.1M$3.5M$2.8M$1.6M$2.4M$1.7M$1.5M$2.4M$1.5M$1.6M$1.8M$1.3M$1.4M$1.7M$794.0K$1.5M$1.5M$1.0M$1.2M$2.1M$730.0K$1.1M$1.2M$967.0K$1.1M$1.3M$1.1M$1.4M$1.5M$1.2M$2.2M$2.0M
Accounts Payable Current$2.0M$1.8M$2.5M$3.6M$3.7M$2.3M$2.9M$3.7M$3.4M$4.5M$4.4M$5.0M$5.7M$4.5M$4.4M$2.7M$3.2M$2.1M$4.4M$2.7M$2.6M$2.2M$3.6M$3.1M$3.7M$3.3M$2.2M$3.1M$1.9M$1.2M$2.4M$1.9M$1.3M$1.9M$777.0K$1.0M$1.5M$1.0M$1.7M$2.3M$1.5M$3.4M$2.8M$2.3M$2.4M$1.4M
Liabilities$13.7M$10.8M$10.3M$17.9M$18.2M$7.1M$13.9M$19.7M$11.6M$20.2M$14.9M$14.9M$19.1M$16.5M$13.8M$14.1M$10.5M$8.7M$12.3M$13.8M$10.1M$10.7M$11.1M$9.9M$11.9M$14.3M$13.2M$13.5M$12.1M$4.3M$8.4M$4.2M$5.0M$6.4M$4.9M$8.8M$10.6M$8.5M$10.6M$14.4M$7.8M$10.7M$8.7M
Accrued Liabilities Current$3.3M$2.7M$2.9M$3.7M$3.1M$1.7M$2.5M$3.1M$2.0M$2.2M$1.9M$2.0M$2.4M$2.2M$2.9M$3.1M$2.4M$2.7M$2.7M$4.4M$2.3M$2.2M$2.4M$2.8M$2.6M$2.3M$1.8M$1.6M$1.5M$1.5M$1.8M$2.0M$2.8M$3.5M$3.3M$4.5M$3.0M$2.4M$4.7M$3.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$10.1M$14.5M$1.5M-$3.6M-$2.0M-$11.6M$4.0M-$3.7M$1.9M
Deferred Tax Liabilities Noncurrent$509.0K$1.7M$3.4M$2.3M$2.2M$1.9M$519.0K$634.0K$875.0K$322.0K$424.0K$362.0K$150.0K$390.0K$449.0K$1.4M$1.1M$704.0K$2.7M$1.6M$136.0K$178.0K$512.0K$801.0K$2.5M
Cash And Cash Equivalents Period Increase Decrease$1.9M$2.3M-$794.0K-$1.6M-$4.6M$931.0K$2.6M-$1.1M
Contract With Customer Liability Current$2.8M$2.2M$0.00$2.6M$7.9M$12.7M$5.8M$12.3M$8.4M$7.4M$10.3M$8.7M$3.8M$6.0M$2.7M$2.7M$4.7M$4.9M$2.5M$4.0M$3.4M
Prepaid Expense And Other Assets Current$2.9M$1.4M$1.1M$3.7M$3.8M$3.4M$2.2M$1.2M$1.2M$945.0K$926.0K$1.6M$1.9M$955.0K$783.0K$1.3M$1.7M$1.7M$1.3M$1.5M$1.6M$511.0K$554.0K$942.0K$817.0K$393.0K$896.0K$1.5M$849.0K$625.0K$399.0K$795.0K$2.3M$1.7M$782.0K
Operating Lease Liability Current$248.0K$339.0K$369.0K$366.0K$241.0K$359.0K$357.0K$235.0K$376.0K$393.0K$293.0K$413.0K$407.0K$417.0K$403.0K$412.0K$420.0K
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Financing Cash Flow *$264.0K$103.0K$231.0K$626.0K$223.0K$380.0K$136.0K$11.0K
Investing Cash Flow *-$2.0M-$840.0K-$2.7M-$4.5M-$16.4M-$1.6M-$2.1M-$3.6M-$1.6M-$306.0K-$689.0K-$11.0K-$1.2M-$871.0K-$1.5M
Operating Cash Flow *$3.1M$9.3M$10.2M-$9.1M$3.8M$26.8M$4.2M-$12.0M$6.1M$7.0M$4.5M-$2.4M$7.4M$2.5M$177.0K
Increase Decrease In Inventories-$10.3M-$7.8M$15.7M$13.9M$4.4M$1.7M$3.5M$1.7M$5.1M-$1.1M-$968.0K-$453.0K$2.2M-$960.0K-$4.5M
Increase Decrease In Deferred Income Taxes$1.2M$81.0K$319.0K$3.3M$451.0K$2.6M-$732.0K-$262.0K-$1.3M-$1.6M$2.0M-$209.0K$490.0K-$2.2M$3.1M
Increase Decrease In Accounts Receivable$1.2M-$487.0K-$239.0K$568.0K$680.0K$439.0K$785.0K$19.0K$189.0K$341.0K-$514.0K$308.0K$59.0K-$1.0K-$468.0K
Increase Decrease In Accounts Payable-$159.0K-$1.3M-$982.0K$1.1M$1.4M-$179.0K$69.0K$518.0K-$123.0K-$86.0K$582.0K-$336.0K-$598.0K-$97.0K$605.0K
Depreciation Depletion And Amortization$2.4M$2.6M$2.8M$2.8M$2.6M$1.6M$1.6M$1.4M$1.1M$1.4M$1.4M$1.4M$1.2M$1.1M$890.0K
Payments To Acquire Productive Assets$2.0M$840.0K$2.7M$4.5M$2.7M$1.6M$2.1M$3.6M$1.6M$306.0K$689.0K$696.0K$1.2M$871.0K$1.5M
Proceeds From Sale And Maturity Of Marketable Securities$180.3M$134.0M$134.9M$146.1M$188.0M$239.5M$491.9M$549.0M$383.8M$348.8M$64.1M$62.4M$87.5M
Payments To Acquire Marketable Securities$172.3M$135.6M$136.7M$131.6M$188.1M$256.1M$492.7M$550.3M$384.7M$351.1M$64.5M$67.1M$89.2M
Increase Decrease In Accrued Liabilities$139.0K-$55.0K$575.0K-$357.0K$162.0K$812.0K-$236.0K-$1.1M-$701.0K$675.0K-$481.0K
Increase Decrease In Trading Securities$2.9M-$7.3M$3.7M-$1.3M$1.2M-$490.0K$1.1M$314.0K-$3.6M$1.8M
Share Based Compensation$71.0K$71.0K$71.0K$71.0K$37.0K$253.0K$263.0K$243.0K$189.0K$47.0K
Increase Decrease In Prepaid Expense-$953.0K$183.0K-$500.0K$467.0K$1.0M$690.0K-$849.0K-$312.0K$62.0K$781.0K-$32.0K$54.0K$13.0K-$850.0K-$573.0K
Increase Decrease In Contract With Customer Liability-$1.1M-$1.8M$951.0K$620.0K$1.4M$1.9M-$2.6M-$4.1M
Increase Decrease In Customer Deposits-$4.1M$4.1M$66.0K$4.1M-$1.6M$1.5M-$276.0K-$722.0K
Increase Decrease In Billing In Excess Of Cost Of Earnings-$5.1M-$1.8M-$2.5M-$2.1M-$344.0K$3.4M$1.0M-$3.9M
Increase Decrease In Prepaid Deferred Expense And Other Assets
Increase Decrease In Cost And Estimated Earnings In Excess Of Billing$610.0K-$215.0K$4.5M$7.4M-$1.9M-$5.1M
Proceeds From Stock Options Exercised$264.0K$103.0K$231.0K$626.0K$223.0K$380.0K$136.0K$11.0K
Increase Decrease In Marketable Securities Restricted$18.5M$3.3M-$9.4M$1.8M$1.3M$4.1M-$2.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q4 2024Q4 2023Q4 2022Q4 2021Q4 2020Q4 2019Q4 2018Q4 2017Q4 2016Q4 2015Q4 2014Q4 2013Q4 2012Q4 2011Q4 2010
Financing Cash Flow *$267.0K$10.0K
Investing Cash Flow *-$973.0K-$319.0K-$366.0K-$705.0K-$1.0M-$15.3M-$6.0K-$661.0K-$2.0M-$252.0K-$29.0K-$251.0K-$25.0K-$21.0K-$135.0K
Operating Cash Flow *$11.1M$14.8M$1.9M-$2.9M-$981.0K$3.7M$4.0M-$3.1M$3.6M$2.6M-$765.0K-$1.6M-$4.3M$956.0K$2.6M-$1.0M
Increase Decrease In Inventories-$254.0K-$4.1M$682.0K$3.5M$3.8M-$2.6M$325.0K$2.0M$238.0K$903.0K$2.3M-$434.0K-$95.0K$3.2M$2.6M$681.0K
Increase Decrease In Deferred Income Taxes$27.0K$148.0K-$312.0K-$490.0K-$13.0K-$382.0K$1.7M$485.0K$726.0K-$46.0K-$299.0K$244.0K-$220.0K$835.0K-$325.0K-$860.0K
Increase Decrease In Accounts Receivable$463.0K$1.6M$1.6M$1.7M$829.0K$772.0K$59.0K$532.0K$133.0K-$266.0K$150.0K-$718.0K-$233.0K-$110.0K-$237.0K-$403.0K
Increase Decrease In Accounts Payable$149.0K$1.7M$440.0K$134.0K$1.4M$1.5M$807.0K$1.8M$2.0M$448.0K$339.0K-$170.0K-$237.0K-$375.0K$275.0K$712.0K
Depreciation Depletion And Amortization$542.0K$622.0K$665.0K$705.0K$750.0K$586.0K$418.0K$386.0K$300.0K$310.0K$362.0K$325.0K$334.0K$286.0K$261.0K$191.0K
Payments To Acquire Productive Assets$973.0K$319.0K$366.0K$705.0K$1.0M$932.0K$6.0K$661.0K$2.0M$252.0K$29.0K$251.0K$25.0K$21.0K$135.0K
Proceeds From Sale And Maturity Of Marketable Securities$12.5M$41.4M$35.3M$32.7M$34.7M$66.0M$53.2M$177.2M$50.6M$134.6M$13.0M$16.1M$6.7M$4.8M
Payments To Acquire Marketable Securities$13.1M$42.1M$35.7M$33.2M$35.3M$68.4M$53.5M$177.3M$51.1M$134.9M$13.9M$14.9M$5.9M$5.0M
Increase Decrease In Accrued Liabilities-$650.0K-$6.0K-$475.0K-$219.0K$1.8M$104.0K$373.0K$79.0K$135.0K-$212.0K-$811.0K-$183.0K-$438.0K-$90.0K
Increase Decrease In Trading Securities$1.4M$1.8M$314.0K$2.0M$1.3M-$2.1M$118.0K$301.0K$482.0K-$433.0K
Share Based Compensation$18.0K$17.0K$18.0K$18.0K$5.0K$63.0K$59.0K$63.0K$46.0K
Increase Decrease In Prepaid Expense$1.5M-$527.0K$208.0K-$36.0K-$75.0K$955.0K-$322.0K$23.0K$203.0K-$131.0K-$37.0K
Increase Decrease In Contract With Customer Liability$2.1M$2.4M$0.00$2.5M$3.5M-$1.2M$3.0M-$1.2M-$1.3M
Increase Decrease In Customer Deposits-$1.3M$3.0M$1.7M$1.2M-$816.0K$3.0M$2.4M$1.4M
Increase Decrease In Billing In Excess Of Cost Of Earnings$1.0M-$1.8M-$1.6M-$2.0M-$2.3M$1.4M$2.4M-$1.9M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$36.0K$1.2M-$75.0K-$322.0K-$410.0K-$62.0K$125.0K$670.0K$23.0K
Increase Decrease In Cost And Estimated Earnings In Excess Of Billing-$4.7M-$2.8M$678.0K$1.7M$455.0K-$1.4M$1.0M
Proceeds From Stock Options Exercised$267.0K$10.0K
Increase Decrease In Marketable Securities Restricted$1.1M$773.0K$620.0K-$433.0K$558.0K-$632.0K$2.1M$2.9M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Earnings Per Share Diluted$1.07$0.99$1.00$-0.03$0.39$0.38$0.69$0.86$0.57$0.48$-0.13$0.36$0.71$0.47
Earnings Per Share Basic$1.07$0.99$1.00$-0.03$0.40$0.38$0.70$0.88$0.58$0.49$-0.13$0.36$0.71$0.47
Preferred Stock Shares Authorized300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K
Preferred Stock Par Or Stated Value Per Share$0.10$10.00$10.00$10.00$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021Q4 2020Q2 2020Q1 2020Q4 2019Q2 2019Q1 2019Q4 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q3 2010
Earnings Per Share Diluted$0.23$0.26$0.42$0.26$0.17$0.42$0.30$0.22$0.33$0.24$-0.07$0.03$-0.02$0.16$0.16$0.11$0.29$-0.04$0.17$0.17$0.51$0.02$0.18$0.26$0.16$0.07$0.18$0.23$0.10$0.12$0.15$0.11$0.11$0.03$0.12$-0.12$-0.06$0.17$0.20$0.05$0.24$0.26$0.31$-0.10$-0.04$0.13$0.29$0.09
Earnings Per Share Basic$0.23$0.26$0.42$0.26$0.17$0.42$0.30$0.22$0.33$0.24$-0.07$0.03$-0.02$0.16$0.16$0.11$0.30$-0.04$0.17$0.17$0.51$0.02$0.19$0.26$0.16$0.07$0.18$0.24$0.10$0.12$0.15$0.11$0.11$0.03$0.12$-0.12$-0.06$0.17$0.20$0.05$0.24$0.26$0.31$-0.10$-0.04$0.13$0.29$0.09
Preferred Stock Shares Authorized300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K300.0K
Preferred Stock Par Or Stated Value Per Share$0.10$0.10$0.10$0.10$10.00$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$10.00$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.100.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011
Investment Income Net$4.4M$3.4M$2.1M$1.3M$1.8M$2.3M$2.3M$1.5M$650.0K$754.0K$883.0K$1.8M
Provision For Doubtful Accounts$50.0K$0.00$290.0K$194.0K$50.0K$50.0K$175.0K$210.0K$115.0K$105.0K$60.0K$60.0K$65.0K$366.0K$190.0K
Prepaid Expense Current$2.2M$2.7M$2.2M$1.2M$499.0K$1.3M$1.7M$1.6M$817.0K$849.0K$795.0K$782.0K$1.6M
Costs And Expenses$62.2M$40.0M$40.0M
Customer Deposits Current$4.6M$8.6M$4.5M$4.4M$324.0K$1.9M$480.0K$756.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$71.0K$71.0K$71.0K$71.0K$37.0K$253.0K$263.0K$243.0K$189.0K$47.0K
Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Current$2.1M$1.9M$6.4M$13.8M$11.9M
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year$11.9M$6.8M$4.9M$2.4M$3.4M$4.5M
Interest And Dividend Income Operating$1.8M$2.3M$2.3M$2.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021Q4 2020Q2 2020Q1 2020Q4 2019Q2 2019Q1 2019Q4 2018Q2 2018Q1 2018Q4 2017Q2 2017Q1 2017Q4 2016Q2 2016Q1 2016Q4 2015Q2 2015Q1 2015Q4 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q2 2012Q1 2012Q4 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010
Investment Income Net$1.2M$1.1M$1.2M$989.0K$966.0K$803.0K$716.0K$673.0K$565.0K$493.0K$304.0K$296.0K$277.0K$306.0K$327.0K$804.0K$512.0K$763.0K$632.0K$567.0K$507.0K$534.0K$399.0K$383.0K$293.0K$181.0K$162.0K$41.0K$99.0K$204.0K$385.0K$152.0K$197.0K$323.0K$168.0K$490.0K
Provision For Doubtful Accounts$95.0K$0.00$0.00$75.0K$75.0K$0.00$0.00$25.0K$50.0K$5.0K$40.0K$90.0K$90.0K
Prepaid Expense Current$841.0K$1.8M$2.4M$531.0K$1.2M$2.4M$3.0M$2.6M$2.6M$1.2M$1.1M$1.6M$2.1M$1.5M$818.0K$985.0K$1.4M$1.3M$1.5M$1.6M$2.2M
Costs And Expenses$4.4M$3.4M$21.9M$16.9M$17.5M$20.1M$19.3M$20.7M$25.7M$21.4M$19.9M$18.5M$14.2M$17.1M$19.2M$12.1M$10.6M$12.3M$7.9M
Customer Deposits Current$3.7M$5.2M$7.3M$7.2M$7.3M$7.5M$3.6M$6.8M$6.1M$1.5M$4.7M$1.5M$330.0K$1.9M$1.1M$1.6M$3.2M$3.5M$2.5M$8.1M$3.1M$2.8M$1.5M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$18.0K$17.0K$18.0K$18.0K$18.0K$17.0K$18.0K$18.0K$18.0K
Costs And Estimated Earnings In Excess Of Billings On Uncompleted Contracts Current$2.7M$2.5M$6.2M$1.5M$6.9M$0.00$5.0M$1.4M$1.6M$1.2M$0.00$0.00$4.7M$10.1M$8.8M$13.4M$20.5M$14.0M$13.3M
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year$8.3M$10.9M$5.7M$4.9M$1.7M$6.7M$9.7M$2.4M$411.0K$5.5M$2.3M$0.00$2.7M$3.6M$2.1M$4.2M$379.0K$2.1M$4.2M$580.0K
Interest And Dividend Income Operating$323.0K$168.0K$490.0K$940.0K$516.0K$553.0K$690.0K$581.0K$553.0K$570.0K$565.0K$511.0K$609.0K$695.0K

Most recent annual filing with the SEC: December 9, 2025

Data sourced from SEC EDGAR public filings as of August 5, 2026.